Civic Intelligence

Ceredo Kenova Community Center Inc

EIN 55-0486792 • 501(c)3 • Ceredo, WV

Profile

Provide education and training in community recreation and fitness.

PO Box 724Ceredo, WV 25507

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$651,486

Up $53,193 (+8.9%) from 2023

Liabilities

Up

$5,145

Up $253 (+5.2%) from 2023

Net Assets

Up

$646,341

Up $52,940 (+8.9%) from 2023

Revenue

Up

$302,588

Up $14,835 (+5.2%) from 2023

Expenses

Down

$249,648

Down $20,988 (-7.8%) from 2023

Net Income

Up

$52,940

Up $35,823 (+209%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $193,974Liabilities 2010: $23,509Net Assets 2010: $170,4652010Assets 2011: $207,998Liabilities 2011: $5,254Net Assets 2011: $202,7442011Assets 2012: $208,019Liabilities 2012: $5,070Net Assets 2012: $202,9492012Assets 2013: $220,548Liabilities 2013: $8,262Net Assets 2013: $212,2862013Assets 2014: $225,338Liabilities 2014: $5,366Net Assets 2014: $219,9722014Assets 2015: $226,543Liabilities 2015: $5,648Net Assets 2015: $220,8952015Assets 2016: $252,565Liabilities 2016: $3,597Net Assets 2016: $248,9682016Assets 2017: $278,305Liabilities 2017: $2,446Net Assets 2017: $275,8592017Assets 2018: $368,913Liabilities 2018: $3,689Net Assets 2018: $365,2242018Assets 2019: $468,234Liabilities 2019: $4,565Net Assets 2019: $463,6692019Assets 2020: $499,248Liabilities 2020: $3,373Net Assets 2020: $495,8752020Assets 2021: $528,169Liabilities 2021: $1,661Net Assets 2021: $526,5082021Assets 2022: $590,519Liabilities 2022: $14,235Net Assets 2022: $576,2842022Assets 2023: $598,293Liabilities 2023: $4,892Net Assets 2023: $593,4012023Assets 2024: $651,486Liabilities 2024: $5,145Net Assets 2024: $646,3412024

Highlighted filing

2024

Assets$651,486
Liabilities$5,145
Net Assets$646,341

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $158,800Expenses 2010: $165,963Net Income 2010: -$7,1632010Revenue 2011: $208,870Expenses 2011: $179,134Net Income 2011: $29,7362011Revenue 2012: $185,656Expenses 2012: $185,451Net Income 2012: $2052012Revenue 2013: $229,836Expenses 2013: $220,499Net Income 2013: $9,3372013Revenue 2014: $222,383Expenses 2014: $214,697Net Income 2014: $7,6862014Revenue 2015: $194,957Expenses 2015: $194,034Net Income 2015: $9232015Revenue 2016: $199,414Expenses 2016: $171,341Net Income 2016: $28,0732016Revenue 2017: $236,472Expenses 2017: $209,581Net Income 2017: $26,8912017Revenue 2018: $414,094Expenses 2018: $322,339Net Income 2018: $91,7552018Revenue 2019: $362,190Expenses 2019: $263,055Net Income 2019: $99,1352019Revenue 2020: $218,778Expenses 2020: $186,572Net Income 2020: $32,2062020Revenue 2021: $189,637Expenses 2021: $159,004Net Income 2021: $30,6332021Revenue 2022: $264,234Expenses 2022: $214,458Net Income 2022: $49,7762022Revenue 2023: $287,753Expenses 2023: $270,636Net Income 2023: $17,1172023Revenue 2024: $302,588Expenses 2024: $249,648Net Income 2024: $52,9402024

Highlighted filing

2024

Revenue$302,588
Expenses$249,648
Net Income$52,940

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.05$6.46$3.03$2.50$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.05$5.93$2.88$2.71$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.14$5.76$2.64$2.14$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.02$5.27$1.90$1.59$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.03$4.96$2.19$1.87$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.05$4.64$3.62$2.63$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.04$3.65$4.14$3.22$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.02$2.76$2.36$2.10$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.04$2.49$1.99$1.71$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.06$2.21$1.95$1.94$0.01
2014Summary only. Only limited summary data is available for this year.$2.25$0.05$2.20$2.22$2.15$0.08
2013Summary only. Only limited summary data is available for this year.$2.21$0.08$2.12$2.30$2.20$0.09
2012Summary only. Only limited summary data is available for this year.$2.08$0.05$2.03$1.86$1.85$0.00
2011Summary only. Only limited summary data is available for this year.$2.08$0.05$2.03$2.09$1.79$0.30
2010Summary only. Only limited summary data is available for this year.$1.94$0.24$1.70$1.59$1.66$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.0
Gross Receipts
$302,588
Mission and Program Overview

Mission

Provide education and training in community recreation and fitness programs.

Provide education and training in community recreation and fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,432$617,927▲ $88,495
Cash and Non-Interest-Bearing Accounts$63,999$28,592▼ $35,407
Accounts Receivable$4,862$4,967▲ $105
Total Assets$598,293$651,486▲ $53,193
Liabilities
Accounts Payable and Accrued Expenses$4,892$5,145▲ $253
Total Liabilities$4,892$5,145▲ $253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,401$646,341▲ $52,940
Total Net Assets Fund Balance$593,401$646,341▲ $52,940
Total Liabilities and Net Assets / Fund Balance$598,293$651,486▲ $53,193

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$595,984$409,287$1,005,271
Equipment$21,943$169,886$191,829
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry MoorePresident
David MccallisterTrustee
Debbie AdkinsTrustee
Gaylen CiscoTrustee
Jay DeanTrustee
Kevin MooreTrustee
Dave AmosSecretary
Mike AdkinsTreasurer
David MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,900
Program Service Revenue
$264,688
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,570
Change in Net Assets
$52,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,555
Salaries, Compensation, and Employee Benefits$88,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,171$43,125-$81,296
Occupancy$32,384--$32,384
Other Expenses$26,446--$26,446
Office Expenses$2,589$6,812-$9,401
Payroll Taxes$3,191$3,606-$6,797
Insurance$4,237--$4,237
Total Functional Expenses$196,105$53,543$0$249,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Larry moore david moore president vice preside brothers larry moore kevin moore president trustee brothers david moore kevin moore vice preside trustee brothers

Form 990, Page 6, Part VI, Line 11B

The board reviews the 990 at their regularly scheduled meeting.

Form 990, Page 6, Part VI, Line 12C

Any issues are discussed at periodic board meetings.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request during regular business hours, at it's business office.

Filing and Contact Details

Filer

Filer Name
Ceredo Kenova Community Center Inc
EIN
55-0486792
Phone
3044531121
Address
PO BOX 724, CEREDO, WV 25507

Signing Officer

Name
Larry Moore
Title
President
Phone
3044531121
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Moore
Formed
1977
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Adkins & Reynolds Cpas Pllc
Address
3135 16TH STREET ROAD SUITE 21, HUNTINGTON, WV 25701
Preparer
H Jay Adkins CPA
Phone
3045238297
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

RECREATION AND FITNESS.

Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0890840
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECREATION AND FITNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LARRY MOORE DAVID MOORE PRESIDENT VICE PRESIDE BROTHERS LARRY MOORE KEVIN MOORE PRESIDENT TRUSTEE BROTHERS DAVID MOORE KEVIN MOORE VICE PRESIDE TRUSTEE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 AT THEIR REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY ISSUES ARE DISCUSSED AT PERIODIC BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS, AT IT'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04892
IRS990/TotalLiabilitiesEOYAmt05145
IRS990/TotalLiabilitiesGrp/BOYAmt04892
IRS990/TotalLiabilitiesGrp/EOYAmt05145
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IRS990/TotalOtherProgSrvcExpenseAmt028446
IRS990/TotalProgramServiceExpensesAmt0196105
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 724
IRS990/USAddress/CityNm0CEREDO
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IRS990/USAddress/ZIPCd025507
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03044531121
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEREDO KENOVA COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CERE
ReturnHeader/Filer/EIN0550486792
ReturnHeader/Filer/PhoneNum03044531121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 724
ReturnHeader/Filer/USAddress/CityNm0CEREDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025507
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843450477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADKINS & REYNOLDS CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03135 16TH STREET ROAD SUITE 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025701
ReturnHeader/PreparerPersonGrp/PhoneNum03045238297
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H JAY ADKINS CPA
ReturnHeader/ReturnTs02025-11-17T12:15:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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